Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 75-2848383

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileN/A
2757 Swiss Avenue75204

(214) 827-8961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

55%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

83%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,353,292

Down $57,091 (-4.0%) from 2012

Net Assets

Up

$1,351,905

Up $152,965 (+13%) from 2012

Liabilities

Down

$1,387

Down $210,056 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

$278,309

No earlier filing loaded for comparison.

Expenses

Down

$124,714

Down $1,298 (-1.0%) from 2012

Net Income

$153,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,500,900Liabilities 2010: $215,540Net Assets 2010: $1,285,3602010Assets 2011: $1,447,544Liabilities 2011: $204,024Net Assets 2011: $1,243,5202011Assets 2012: $1,410,383Liabilities 2012: $211,443Net Assets 2012: $1,198,9402012Assets 2013: $1,353,292Liabilities 2013: $1,387Net Assets 2013: $1,351,9052013

Highlighted filing

2013

Assets$1,353,292
Liabilities$1,387
Net Assets$1,351,905
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $100,607Expenses 2010: $132,945Net Income 2010: -$32,3382010Revenue 2011: $82,655Expenses 2011: $124,495Net Income 2011: -$41,8402011Expenses 2012: $126,0122012Revenue 2013: $278,309Expenses 2013: $124,714Net Income 2013: $153,5952013

Highlighted filing

2013

Revenue$278,309
Expenses$124,714
Net Income$153,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$278,309
Mission and Program Overview

Mission

Own and maintain organization property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,044$1,320,625▼ $54,419
Cash and Non-Interest-Bearing Accounts$25,502$26,377▲ $875
Accounts Receivable$6,746$4,513▼ $2,233
Prepaid Expenses and Deferred Charges$3,091$1,775▼ $1,316
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,410,383$1,353,292▼ $57,091
Other Assets Total-$2-
Liabilities
Other Liabilities$200,298--
Accounts Payable and Accrued Expenses$11,145$1,387▼ $9,758
Total Liabilities$211,443$1,387▼ $210,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,940$1,351,905▲ $152,965
Total Net Assets Fund Balance$1,198,940$1,351,905▲ $152,965
Total Liabilities and Net Assets / Fund Balance$1,410,383$1,353,292▼ $57,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,641$643,313$1,952,954
Other Land Buildings$10,984$235,864$246,848
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vicky GunningPresident
Shelly YoureeVice President
Joe ManogueMember
Larry BlairMember
Tony KoeijamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$278,309
Change in Net Assets
$153,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,714
Total Fundraising Expense$11,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,369$5,213$6,747$61,329
Occupancy$34,787$3,727$2,899$41,413
Other Expenses$303$32$41$376
All Other Expenses$278$30$23$331
Total Functional Expenses$101,935$10,821$11,958$124,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the administration and presented to the Board of Directors before it is submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires self-disclosure of any conflict of interest. The organzation internally monitors every financial relationship to make sure it is fair and competitive.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and organization documents are available upon request.”

Filing and Contact Details

Filer

EIN
75-2848383
Phone
2148278961

Signing Officer

Name
Vicky Gunning
Title
President
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jerry W Eastup
Phone
9403878563
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the administration and presented to the Board of Directors before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires self-disclosure of any conflict of interest. The organzation internally monitors every financial relationship to make sure it is fair and competitive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and organization documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Dallas CASA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01410383
IRS990/TotalAssetsEOYAmt01353292
IRS990/TotalAssetsGrp/BOYAmt01410383
IRS990/TotalAssetsGrp/EOYAmt01353292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211443
IRS990/TotalLiabilitiesEOYAmt01387
IRS990/TotalLiabilitiesGrp/BOYAmt0211443
IRS990/TotalLiabilitiesGrp/EOYAmt01387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351905
IRS990/TotalProgramServiceExpensesAmt0101935
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353292
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01198940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01351905
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Gunning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dallas CASA Property Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752848383
ReturnHeader/Filer/PhoneNum02148278961
ReturnHeader/Filer/USAddress/AddressLine102757 Swiss Avenue
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hankins Eastup Deaton Tonn & Seay PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Eastup
ReturnHeader/ReturnTs02014-05-27T14:48:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,292
Liabilities
$1,387
Net assets
$1,351,905
Revenue
$278,309
Expenses
$124,714
Net income
$153,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.12$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.20$0.13
2011Summary only. Only limited summary data is available for this year.$1.45$0.20$1.24$0.08$0.12$0.04
2010Summary only. Only limited summary data is available for this year.$1.50$0.22$1.29$0.10$0.13$0.03